EL— ESTEE LAUDER COMPANIES INC

MaterialsConsumer products$10.0B mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Net sales	$14.33B-8.2%	$15.61B-1.9%	$15.91B-10.3%	$17.74B
Cost of sales	$3.73B-15.7%	$4.42B-3.1%	$4.56B+6.0%	$4.30B
Gross profit	$10.60B-5.2%	$11.18B-1.4%	$11.35B-15.5%	$13.43B
Selling, general and administrative	$9.46B-1.7%	$9.62B+0.5%	$9.57B-3.2%	$9.89B
Restructuring and other charges	$481.0M+294.3%	$122.0M+121.8%	$55.0M-58.6%	$133.0M
Goodwill impairment	$13.0M-95.5%	$291.0M	$0	$0
Impairment of other intangible assets	$1.27B+607.2%	$180.0M-13.0%	$207.0M-14.1%	$241.0M
Talcum litigation settlement agreements	$159.0M	$0	$0	—
Total operating expenses	$11.38B+11.4%	$10.21B+3.8%	$9.84B-4.1%	$10.26B
Operating (loss) income	-$785.0M-180.9%	$970.0M-35.7%	$1.51B-52.4%	$3.17B
Interest expense	$357.0M-5.6%	$378.0M+48.2%	$255.0M+52.7%	$167.0M
Interest income and investment income, net	$114.0M-31.7%	$167.0M+27.5%	$131.0M+336.7%	$30.0M
Other components of net periodic benefit cost	$12.0M+192.3%	-$13.0M-8.3%	-$12.0M-500.0%	-$2.0M
(Loss) earnings before income taxes	-$1.04B-234.7%	$772.0M-44.7%	$1.40B-54.0%	$3.04B
Provision for income taxes	$93.0M-74.4%	$363.0M-6.2%	$387.0M-38.4%	$628.0M
Net (loss) earnings	-$1.13B-377.0%	$409.0M-59.5%	$1.01B-58.1%	$2.41B
Net earnings attributable to redeemable noncontrolling interest	$0+100.0%	-$19.0M-375.0%	-$4.0M+63.6%	-$11.0M
Net (loss) earnings attributable to The Estée Lauder Companies Inc.	-$1.13B-390.5%	$390.0M-61.2%	$1.01B-57.9%	$2.39B
Basic (in dollars per share)	-$3150000.00-389.0%	$1090000.00-61.2%	$2810000.00-57.7%	$6640000.00
Diluted (in dollars per share)	-$3150000.00-391.7%	$1080000.00-61.3%	$2790000.00-57.4%	$6550000.00
Basic (in shares)	360.1M+0.3%	359.0M+0.3%	357.9M-0.6%	360.0M
Diluted (in shares)	360.1M-0.2%	360.8M-0.0%	360.9M-1.1%	364.9M

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.